Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_151022FTO_1014500
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIYAMPATTY TN-16-006-001-001/165-A
(AMAYAPURAM) 		2916006000NRG23141020221795120 15/10/2022 Revathi 2916006WL069046 Revathi 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 Revathi ()
2 VAIYAMPATTY TN-16-006-001-001/216-A
(AMAYAPURAM) 		2916006000NRG23141020221795133 15/10/2022 Devika 2916006WL069046 Devika 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 Devika ()
3 VAIYAMPATTY TN-16-006-001-001/221-A
(AMAYAPURAM) 		2916006000NRG23141020221795137 15/10/2022 Kaliyammal M 2916006WL069046 Kaliyammal M 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 Kaliyammal M ()
4 VAIYAMPATTY TN-16-006-001-001/254-A
(AMAYAPURAM) 		2916006000NRG23141020221795139 15/10/2022 Saroja 2916006WL069046 Saroja 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043759 Saroja ()
5 VAIYAMPATTY TN-16-006-001-001/276-A
(AMAYAPURAM) 		2916006000NRG23141020221795150 15/10/2022 PONNAMMAL 2916006WL069046 PONNAMMAL 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 PONNAMMAL ()
6 VAIYAMPATTY TN-16-006-001-001/338-A
(AMAYAPURAM) 		2916006000NRG23141020221795153 15/10/2022 Ponnammal 2916006WL069046 Ponnammal 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043759 Ponnammal ()
7 VAIYAMPATTY TN-16-006-001-001/627-A
(AMAYAPURAM) 		2916006000NRG23141020221795172 15/10/2022 Uthirammal 2916006WL069046 Uthirammal 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 Uthirammal ()
8 VAIYAMPATTY TN-16-006-001-001/707-A
(AMAYAPURAM) 		2916006000NRG23141020221795177 15/10/2022 Mallika 2916006WL069046 Mallika 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 Mallika ()
9 VAIYAMPATTY TN-16-006-001-001/874-A
(AMAYAPURAM) 		2916006000NRG23141020221795189 15/10/2022 Selvi 2916006WL069046 Selvi 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 Selvi ()
10 VAIYAMPATTY TN-16-006-001-001/960-a
(AMAYAPURAM) 		2916006000NRG23141020221795199 15/10/2022 Sumathi S 2916006WL069046 Sumathi S 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 Sumathi S ()
11 VAIYAMPATTY TN-16-006-001-002/1100-B
(AMAYAPURAM) 		2916006000NRG23141020221795202 15/10/2022 Eswari 2916006WL069046 Eswari 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 Eswari ()
12 VAIYAMPATTY TN-16-006-001-002/1809-A
(AMAYAPURAM) 		2916006000NRG23141020221795209 15/10/2022 Kavitha 2916006WL069046 Kavitha 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 Kavitha ()
13 VAIYAMPATTY TN-16-006-001-002/1906-A
(AMAYAPURAM) 		2916006000NRG23141020221795211 15/10/2022 Chithra 2916006WL069046 Chithra 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 Chithra ()
14 VAIYAMPATTY TN-16-006-001-002/1912-A
(AMAYAPURAM) 		2916006000NRG23141020221795212 15/10/2022 Annakili 2916006WL069046 Annakili 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 Annakili ()
15 VAIYAMPATTY TN-16-006-001-002/1931-A
(AMAYAPURAM) 		2916006000NRG23141020221795213 15/10/2022 Sangeetha 2916006WL069046 Sangeetha 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 Sangeetha ()
16 VAIYAMPATTY TN-16-006-001-002/1961-A
(AMAYAPURAM) 		2916006000NRG23141020221795214 15/10/2022 Kavitha 2916006WL069046 Kavitha 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 Kavitha ()
17 VAIYAMPATTY TN-16-006-001-002/1971-A
(AMAYAPURAM) 		2916006000NRG23141020221795215 15/10/2022 Janagi 2916006WL069046 Janagi 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 Janagi ()
18 VAIYAMPATTY TN-16-006-001-002/2019-A
(AMAYAPURAM) 		2916006000NRG23141020221795216 15/10/2022 Muthulakshmi 2916006WL069046 Muthulakshmi 00176 IDIB000N058 750 750 Processed 19/10/2022 018043759 Muthulakshmi ()
19 VAIYAMPATTY TN-16-006-001-002/2070-A
(AMAYAPURAM) 		2916006000NRG23141020221795218 15/10/2022 Deepa 2916006WL069046 Deepa 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 Deepa ()
20 VAIYAMPATTY TN-16-006-001-002/2078-A
(AMAYAPURAM) 		2916006000NRG23141020221795219 15/10/2022 Pappathi 2916006WL069046 Pappathi 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 Pappathi ()
21 VAIYAMPATTY TN-16-006-001-005/1895-A
(AMAYAPURAM) 		2916006000NRG23141020221795230 15/10/2022 Yogalakshmi 2916006WL069046 Yogalakshmi 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 Yogalakshmi ()
22 VAIYAMPATTY TN-16-006-001-005/1902-A
(AMAYAPURAM) 		2916006000NRG23141020221795231 15/10/2022 Periyakkal 2916006WL069046 Periyakkal 00176 IDIB000N058 1250 1250 Processed 19/10/2022 018043759 Periyakkal ()
23 VAIYAMPATTY TN-16-006-001-005/1962-A
(AMAYAPURAM) 		2916006000NRG23141020221795232 15/10/2022 Annavi 2916006WL069046 Annavi 00176 IDIB000N058 1686 1686 Processed 19/10/2022 018043759 Annavi ()
24 VAIYAMPATTY TN-16-006-001-005/2028-A
(AMAYAPURAM) 		2916006000NRG23141020221795233 15/10/2022 Ramasamy 2916006WL069046 Ramasamy 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 Ramasamy ()
25 VAIYAMPATTY TN-16-006-001-012/1826-A
(AMAYAPURAM) 		2916006000NRG23141020221795235 15/10/2022 Kalaiselvi 2916006WL069046 Kalaiselvi 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 Kalaiselvi ()
26 VAIYAMPATTY TN-16-006-001-017/1913-A
(AMAYAPURAM) 		2916006000NRG23141020221795236 15/10/2022 Bharathi 2916006WL069046 Bharathi 00176 IDIB000N058 1250 1250 Processed 19/10/2022 018043759 Bharathi ()
27 VAIYAMPATTY TN-16-006-001-019/2107-A
(AMAYAPURAM) 		2916006000NRG23141020221795238 15/10/2022 Thamilarasi 2916006WL069046 Thamilarasi 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 Thamilarasi ()
28 VAIYAMPATTY TN-16-006-001-025/1841-A
(AMAYAPURAM) 		2916006000NRG23141020221795240 15/10/2022 Selvarani 2916006WL069046 Selvarani 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018043759 Selvarani ()
SubTotal 39936 39936
29 VAIYAMPATTY TN-16-006-001-002/2050-A
(AMAYAPURAM) 		2916006000NRG23141020221795217 15/10/2022 Pothumani 2916006WL069046 Pothumani 00176 IDIB000V057 1500 1500 Processed 19/10/2022 018043759 Pothumani ()
SubTotal 1500 1500
Total 41436 41436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_151022FTO_1014500 Indian Bank IDIB000N058 N POOLAMPATTI 38436
2 VAIYAMPATTY TN2916006_151022FTO_1014500 Indian Bank IDIB000N058 N.POOLAMPATTI 1500
3 VAIYAMPATTY TN2916006_151022FTO_1014500 Indian Bank IDIB000V057 AYYALUR 1500

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